SpendingContractsPurchase order
What has the City paid on purchase order SC02CO25146974Y?
$64K paid to Mexican American Opportunity Foundation across 24 payments from March 21, 2025 to September 23, 2025, charged to Aging / Contractual Services.
What it was for
Contractual Services
Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
SC: MAOF ES CDBG EBP CO146974 FY24-25
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 4, 2025.
Paid from
Senior Human Services Program
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Aging
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | March 21, 2025 | March 5, 2025 | 16d | 06_DEC 24 CGF EBP ES | $1,593 |
| 2 | May 6, 2025 | April 21, 2025 | 15d | 08_FEB 25 CGF EBP ES | $3,226 |
| 3 | May 6, 2025 | April 21, 2025 | 15d | 07_JAN 25 CGF EBP ES | $2,624 |
| 4 | May 27, 2025 | May 8, 2025 | 19d | 09_MAR 25 CGF EBP ES | $3,583 |
| 5 | July 14, 2025 | March 5, 2025 | 131d | 02_AUG 24 EBP CDBG ES | $4,396 |
| 6 | July 14, 2025 | March 5, 2025 | 131d | 03_SEP 24 EBP CDBG ES | $3,468 |
| 7 | July 14, 2025 | March 7, 2025 | 129d | 05_NOV 24 EBP CDBG ES | $3,213 |
| 8 | July 14, 2025 | March 7, 2025 | 129d | 04_OCT 24 EBP CDBG ES | $2,961 |
| 9 | July 14, 2025 | April 21, 2025 | 84d | 08_FEB 25 EBP CDBG ES | $73 |
| 10 | July 14, 2025 | May 8, 2025 | 67d | 09_MAR 25 EBP CDBG ES | $73 |
| 11 | July 14, 2025 | April 21, 2025 | 84d | 07_JAN 25 EBP CDBG ES | $73 |
| 12 | July 14, 2025 | March 5, 2025 | 131d | 01_JUL 24 EBP CDBG ES | $10 |
| 13 | July 21, 2025 | June 30, 2025 | 21d | 11_MAY 25 EBP CGF ES | $10,652 |
| 14 | July 21, 2025 | June 17, 2025 | 34d | 10_APR 25 EBP CGF ES | $3,017 |
| 15 | July 28, 2025 | June 30, 2025 | 28d | 11_MAY 25 EBP CDBG ES | $8 |
| 16 | September 22, 2025 | July 24, 2025 | 60d | 12_JUNE 25 EBP CGF ES | $11,217 |
| 17 | September 23, 2025 | March 5, 2025 | 202d | 02_AUG 24 EBP CDBG ES | $4,396 |
| 18 | September 23, 2025 | March 5, 2025 | 202d | 03_SEP 24 EBP CDBG ES | $3,468 |
| 19 | September 23, 2025 | March 7, 2025 | 200d | 05_NOV 24 EBP CDBG ES | $3,213 |
| 20 | September 23, 2025 | March 7, 2025 | 200d | 04_OCT 24 EBP CDBG ES | $2,961 |
| 21 | September 23, 2025 | April 21, 2025 | 155d | 07_JAN 25 EBP CDBG ES | $73 |
| 22 | September 23, 2025 | April 21, 2025 | 155d | 08_FEB 25 EBP CDBG ES | $73 |
| 23 | September 23, 2025 | May 8, 2025 | 138d | 09_MAR 25 EBP CDBG ES | $73 |
| 24 | September 23, 2025 | March 5, 2025 | 202d | 01_JUL 24 EBP CDBG ES | $10 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.